Data / Federal awards / NAICS 332510 / RJC LOGISTICS LLC
RJC LOGISTICS LLC: 42 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
RJC LOGISTICS LLC (UEI WRSCW3JDAE95), South Bend, IN, received 42 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 332510 Hardware Manufacturing.
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- WRSCW3JDAE95UEI
- South Bend, INLocation
- Small BusinessBusiness size
- 42Contract awards
- $1.7 millionObligated
- 2024-01-23First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332510 | Hardware Manufacturing | 8 | $855,544 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 15 | $479,658 |
| 333995 | Fluid Power Cylinder and Actuator Manufacturing | 2 | $100,978 |
| 336330 | Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing | 4 | $86,559 |
| 326211 | Tire Manufacturing (except Retreading) | 1 | $78,348 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $47,456 |
| 335312 | Motor and Generator Manufacturing | 1 | $36,420 |
| 333120 | Construction Machinery Manufacturing | 1 | $15,296 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 3 | $2,662 |
| 332613 | Spring Manufacturing | 1 | $2,158 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $553,166 |
| FY2025 | $828,923 |
| FY2026 | $324,307 |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L425P1600 | Department of Defense | Purchase Order | 332510 | 8511255019!HANDLE,DOOR,VEHICUL | $371,119 | $371,119 | March 18, 2025 | June 16, 2025 | South Bend, IN | usaspending.gov |
| SPE7L424P1740 | Department of Defense | Purchase Order | 332510 | 8510671412!HANDLE,DOOR,VEHICUL | $218,747 | $218,747 | June 2, 2024 | September 30, 2024 | South Bend, IN | usaspending.gov |
| SPE7LX26F3100 | Department of Defense | Delivery Order | 332510 | 8511719893!HANDLE,DOOR,VEHICUL | $131,760 | $131,760 | October 23, 2025 | February 10, 2026 | Menomonee Falls, WI | usaspending.gov |
| SPE7L225F0481 | Department of Defense | Delivery Order | 336390 | 8511112217!WHEEL ASSEMBLY,PNEU | $120,150 | $120,150 | January 8, 2025 | April 28, 2025 | South Bend, IN | usaspending.gov |
| SP330024P0819 | Department of Defense | Purchase Order | 326211 | 8510618660!TIRE, SOLID FORKLIFT 28X9-7 | $78,348 | $78,348 | May 10, 2024 | June 14, 2024 | Texarkana, TX | usaspending.gov |
| SPE7L126F4055 | Department of Defense | Delivery Order | 336390 | 8511931816!WHEEL ASSEMBLY,PNEU | $76,417 | $76,417 | February 19, 2026 | March 23, 2026 | South Bend, IN | usaspending.gov |
| SPE7L224F1115 | Department of Defense | Delivery Order | 336390 | 8510697919!WHEEL ASSEMBLY,PNEU | $68,975 | $68,975 | June 14, 2024 | October 2, 2024 | South Bend, IN | usaspending.gov |
| SPE7L324P3206 | Department of Defense | Purchase Order | 333995 | 8510438127!LATCH,DOOR,VEHICULA | $55,975 | $55,975 | February 14, 2024 | June 13, 2024 | South Bend, IN | usaspending.gov |
| SPE7L325P3390 | Department of Defense | Purchase Order | 332510 | 8511254914!HANDLE,DOOR,VEHICUL | $49,389 | $49,389 | March 18, 2025 | June 16, 2025 | South Bend, IN | usaspending.gov |
| SPE7L424V0904 | Department of Defense | Purchase Order | 332510 | 8510400172!HANDLE,DOOR,VEHICUL | $48,000 | $48,000 | January 23, 2024 | February 22, 2024 | South Bend, IN | usaspending.gov |
| SPE7M126P8138 | Department of Defense | Purchase Order | 334519 | 8512198478!DISTRIBUTION BOX | $47,456 | $47,456 | June 24, 2026 | November 23, 2026 | South Bend, IN | usaspending.gov |
| SPE7L124P3229 | Department of Defense | Purchase Order | 333995 | 8510420737!LATCH,DOOR,VEHICULA | $45,003 | $45,003 | April 27, 2024 | August 26, 2024 | South Bend, IN | usaspending.gov |
| SPE7L225F0243 | Department of Defense | Delivery Order | 336330 | 8511032858!TRLR WHEEL ASSEMBLY | $43,817 | $43,817 | November 21, 2024 | January 5, 2025 | South Bend, IN | usaspending.gov |
| SPE7L126F0387 | Department of Defense | Delivery Order | 336390 | 8511693972!WHEEL ASSEMBLY,PNEU | $43,766 | $43,766 | October 9, 2025 | February 13, 2026 | South Bend, IN | usaspending.gov |
| SPE7L225F0658 | Department of Defense | Delivery Order | 336390 | 8511170253!WHEEL ASSEMBLY,PNEU | $42,275 | $42,275 | February 6, 2025 | May 27, 2025 | South Bend, IN | usaspending.gov |
| SPE7L125P1128 | Department of Defense | Purchase Order | 336330 | 8511001773!TRLR WHEEL ASSEMBLY | $40,687 | $40,687 | November 7, 2024 | January 3, 2025 | South Bend, IN | usaspending.gov |
| SPE7L026F0872 | Department of Defense | Delivery Order | 336390 | 8511751970!WHEEL ASSEMBLY,PNEU | $39,100 | $39,100 | November 13, 2025 | March 13, 2026 | South Bend, IN | usaspending.gov |
| SPE7M925P0333 | Department of Defense | Purchase Order | 335312 | 8511605795!DISTRIBUTION BOX | $36,420 | $36,420 | August 28, 2025 | December 26, 2025 | South Bend, IN | usaspending.gov |
| SPE7L424P2613 | Department of Defense | Purchase Order | 332510 | 8510865463!LATCH,DOOR,VEHICULA | $34,322 | $34,322 | September 3, 2024 | January 1, 2025 | South Bend, IN | usaspending.gov |
| SPE7L725P3014 | Department of Defense | Purchase Order | 336390 | 8511504064!WHEEL ASSEMBLY,PNEU | $26,659 | $26,659 | July 15, 2025 | August 14, 2025 | South Bend, IN | usaspending.gov |
| SPE7L725P1931 | Department of Defense | Purchase Order | 336390 | 8511280541!WHEEL ASSEMBLY,PNEU | $24,245 | $24,245 | March 27, 2025 | May 12, 2025 | South Bend, IN | usaspending.gov |
| SPE7L125F9147 | Department of Defense | Delivery Order | 336390 | 8511589454!WHEEL ASSEMBLY,PNEU | $22,788 | $22,788 | August 21, 2025 | September 22, 2025 | South Bend, IN | usaspending.gov |
| SPE7L325V5669 | Department of Defense | Purchase Order | 333120 | 8511451330!WHEEL ASSEMBLY,PNEU | $15,296 | $15,296 | June 17, 2025 | July 17, 2025 | South Bend, IN | usaspending.gov |
| SPE7L126F1372 | Department of Defense | Delivery Order | 336390 | 8511742450!WHEEL ASSEMBLY,PNEU | $7,642 | $7,642 | November 6, 2025 | February 13, 2026 | South Bend, IN | usaspending.gov |
| SPE7L126F7446 | Department of Defense | Delivery Order | 336390 | 8512093881!WHEEL ASSEMBLY,PNEU | $7,642 | $7,642 | May 6, 2026 | June 5, 2026 | South Bend, IN | usaspending.gov |
| SPE7L124P8526 | Department of Defense | Purchase Order | 332510 | 8510819938!BUMPER | $2,207 | $2,207 | August 15, 2024 | December 13, 2024 | South Bend, IN | usaspending.gov |
| SPE7L126V1749 | Department of Defense | Purchase Order | 332613 | 8511741405!SPRING,HELICAL,COMP | $2,158 | $2,158 | November 5, 2025 | December 5, 2025 | South Bend, IN | usaspending.gov |
| SPE7L325V6089 | Department of Defense | Purchase Order | 336330 | 8511506628!ROD,ALIGNING,VEHICU | $2,056 | $2,056 | July 16, 2025 | September 15, 2025 | South Bend, IN | usaspending.gov |
| SPE4A624PW903 | Department of Defense | Purchase Order | 332722 | 8510810969!NUT,SELF-LOCKING,EX | $1,589 | $1,589 | August 9, 2024 | October 17, 2024 | South Bend, IN | usaspending.gov |
| SPE7M125P0528 | Department of Defense | Purchase Order | 332912 | 8510952473!VALVE,LINEAR,DIRECT | $1,318 | $1,318 | October 11, 2024 | December 10, 2024 | South Bend, IN | usaspending.gov |
| SPE4A626PB705 | Department of Defense | Purchase Order | 332722 | 8511851591!WASHER,FLAT | $707 | $707 | January 9, 2026 | March 10, 2026 | South Bend, IN | usaspending.gov |
| SPE4A625PT758 | Department of Defense | Purchase Order | 332722 | 8511399514!NUT,SELF-LOCKING,HE | $366 | $366 | June 2, 2025 | July 2, 2025 | South Bend, IN | usaspending.gov |
| SPE7L125V5055 | Department of Defense | Purchase Order | 339991 | 8511201589!O-RING | $0 | $0 | February 20, 2025 | May 21, 2025 | South Bend, IN | usaspending.gov |
| SPE7L325PD004 | Department of Defense | Purchase Order | 336350 | 8511331645!ROD,ALIGNING,VEHICU | $0 | $0 | April 21, 2025 | July 7, 2025 | South Bend, IN | usaspending.gov |
| SPE7M025P2490 | Department of Defense | Purchase Order | 326122 | 8511182866!LOCKNUT,PIPE | $0 | $0 | February 12, 2025 | March 14, 2025 | South Bend, IN | usaspending.gov |
| SPE7L324D61US | Department of Defense | IDC | 336390 | 4610110184!WHEEL ASSEMBLY,PNEU | $0 | $250,000 | March 22, 2024 | usaspending.gov | ||
| SPE7M125PB062 | Department of Defense | Purchase Order | 334519 | 8511648833!DISTRIBUTION BOX | $0 | $0 | September 19, 2025 | February 17, 2026 | South Bend, IN | usaspending.gov |
| SPE7L125D60RZ | Department of Defense | IDC | 336390 | 4610119950!WHEEL ASSEMBLY,PNEU | $0 | $250,000 | March 21, 2025 | usaspending.gov | ||
| SPE7L325D60JF | Department of Defense | IDC | 336330 | 4610116292!TRLR WHEEL ASSEMBLY | $0 | $250,000 | November 12, 2024 | usaspending.gov | ||
| SPE7L125D61HW | Department of Defense | IDC | 336390 | 4610124035!WHEEL ASSEMBLY,PNEU | $0 | $250,000 | July 24, 2025 | usaspending.gov | ||
| SPE7LX26D5000 | Department of Defense | IDC | 332510 | 4610125141!HANDLE,DOOR,VEHICUL, DATE SIGNED 09/05/2025. FY 26 PIID ASSIGNED. | $0 | $3,177,668 | September 5, 2025 | usaspending.gov | ||
| SPE7L126D61SN | Department of Defense | IDC | 336390 | 4610133396! | $0 | $350,000 | March 12, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 333995 Fluid Power Cylinder and Actuator Manufacturing
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 333995
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.